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CISM · Question #877

To support effective risk decision making, which of the following is MOST important to have in place?

The correct answer is D. Risk reporting procedures. Effective risk decisions require timely, consistent, and actionable information. Risk reporting procedures ensure risks are identified, communicated, escalated, and tracked in a structured way so decision-makers have what they need to accept, mitigate, transfer, or avoid risk.

Submitted by akirajp· Apr 18, 2026Information Security Risk Management

Question

To support effective risk decision making, which of the following is MOST important to have in place?

Options

  • AWell-defined and approved controls
  • BAn audit committee consisting of mid-level management
  • CEstablished risk domains
  • DRisk reporting procedures

How the community answered

(61 responses)
  • A
    10% (6)
  • B
    3% (2)
  • C
    5% (3)
  • D
    82% (50)

Explanation

Effective risk decisions require timely, consistent, and actionable information. Risk reporting procedures ensure risks are identified, communicated, escalated, and tracked in a structured way so decision-makers have what they need to accept, mitigate, transfer, or avoid risk.

Topics

#Risk reporting#Decision making#Risk communication#Risk management process

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